KILOU.BE: what changed
KILOU.BE
Largest movements
- Cash -€293
down €293 (-99.6%), from €294 to €1
mainly Net result for the year (-€2,665) and Trade debts (-€1,121)
- Other debts +€3,492
up €3,492 (+3.8%), from €91,862 to €95,354
- Profit (loss) carried forward -€2,665
down €2,665 (-2.5%), from -€107,160 to -€109,825
- Trade debts -€1,121
down €1,121 (-100%), from €1,121 to €0
- Purchases and services -€684
down €684 (-24.5%), from €2,794 to €2,110
- Gross operating margin +€350
up €350 (+14.2%), from -€2,460 to -€2,110
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,423 | €4,129 | -€293 | -6.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €3,731 | €3,731 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €3,731 | €3,731 | = | 0.0% |
| Current assets | 29/58 | €692 | €398 | -€293 | -42.4% |
| Amounts receivable within one year | 40/41 | €397 | €397 | = | 0.0% |
| Trade receivables | 40 | €397 | €397 | = | 0.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €294 | €1 | -€293 | -99.6% |
| Total equity and liabilities | 10/49 | €4,423 | €4,129 | -€293 | -6.6% |
| Equity | 10/15 | -€88,560 | -€91,225 | -€2,665 | -3.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,160 | -€109,825 | -€2,665 | -2.5% |
| Amounts payable | 17/49 | €92,982 | €95,354 | +€2,372 | +2.6% |
| Amounts payable within one year | 42/48 | €92,982 | €95,354 | +€2,372 | +2.6% |
| Trade debts | 44 | €1,121 | €0 | -€1,121 | -100% |
| Suppliers | 440/4 | €1,121 | €0 | -€1,121 | -100% |
| Other amounts payable | 47/48 | €91,862 | €95,354 | +€3,492 | +3.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,794 | €2,110 | -€684 | -24.5% |
| Other operating charges | 640/8 | €448 | €453 | +€5 | +1.1% |
| Gross operating margin | 9900 | -€2,460 | -€2,110 | +€350 | +14.2% |
| Operating profit (loss) | 9901 | -€2,908 | -€2,563 | +€345 | +11.9% |
| Financial charges | 65/66B | €96 | €102 | +€7 | +6.9% |
| Recurring financial charges | 65 | €96 | €102 | +€7 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,003 | -€2,665 | +€338 | +11.3% |
| Profit (loss) for the period | 9904 | -€3,003 | -€2,665 | +€338 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,003 | -€2,665 | +€338 | +11.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.